Breakdown
TTM
3/31/2026
3/31/2025
3/31/2024
3/31/2023
Total Revenue
618,850,000
608,995,000
580,340,000
562,897,000
517,735,000
Cost of Revenue
458,705,000
453,946,000
440,859,000
436,717,000
404,506,000
Gross Profit
160,145,000
155,048,000
139,481,000
126,179,000
113,228,000
Operating Expense
96,706,000
94,875,000
89,452,000
84,584,000
81,728,000
Operating Income
63,439,000
60,173,000
50,029,000
41,595,000
31,500,000
Net Non Operating Interest Income Expense
-4,894,000
-5,976,000
-4,151,000
-2,888,000
-2,905,000
Pretax Income
64,596,000
62,545,000
46,940,000
42,891,000
27,137,000
Tax Provision
14,932,000
15,042,000
13,040,000
4,689,000
8,599,000
Net Income Common Stockholders
42,891,000
41,863,000
30,416,000
32,064,000
13,925,000
Diluted NI Available to Com Stockholders
42,891,000
41,863,000
30,416,000
32,064,000
13,925,000
Basic EPS
427.56
417.33
303.25
369.74
173.11
Diluted EPS
427.56
417.33
303.25
369.74
173.11
Basic Average Shares
100,317.42
100,313
100,302
86,720
80,448.06
Diluted Average Shares
100,319.34
100,313
100,302
86,720
80,448.06
Total Operating Income as Reported
63,437,000
60,172,000
50,028,000
41,595,000
31,500,000
Total Expenses
555,411,000
548,821,000
530,311,000
521,301,000
486,234,000
Net Income from Continuing & Discontinued Operation
42,891,000
41,863,000
30,416,000
32,064,000
13,925,000
Normalized Income
40,363,053.50
38,171,983
29,985,688
33,111,816
11,928,904.78
Interest Income
847,000
721,000
673,000
757,000
390,000
Interest Expense
5,741,000
6,697,000
4,824,000
3,645,000
3,295,000
Net Interest Income
-4,894,000
-5,976,000
-4,151,000
-2,888,000
-2,905,000
EBIT
70,337,000
69,242,000
51,764,000
46,536,000
30,432,000
EBITDA
70,337,000
96,354,000
76,830,000
69,683,000
51,694,000
Reconciled Cost of Revenue
458,705,000
453,946,000
440,859,000
436,717,000
404,506,000
Reconciled Depreciation
25,066,000
27,112,000
25,066,000
23,147,000
21,262,000
Net Income from Continuing Operation Net Minority Interest
42,891,000
41,863,000
30,416,000
32,064,000
13,925,000
Total Unusual Items Excluding Goodwill
3,288,000
4,863,000
596,000
-1,176,000
2,922,000
Total Unusual Items
3,288,000
4,863,000
596,000
-1,176,000
2,922,000
Normalized EBITDA
67,049,000
91,491,000
76,234,000
70,859,000
48,772,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
760,053.50
1,171,983
165,688
-128,184
925,904.78
3/31/2023 - 1/4/2000
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